Respected Sir,
I am asked to furnish details along with proofs of payment made before the date of filing the return for payment referred to Section 43B and Section 40(ia) of the I. T. Act, 1961,
Kindly suggest me what to furnish.
Thanking You,
Yours Faithfuly,
Nitil Agarwala
Please guide me on urgent basis
Thanking you,
Yours faithfully
Nitil Agarwala
You should furnish the relevant challan for tax payments and vouchers in case of bonus payment.
Agree with Maheshwari Sir, Pick the Expenses Payable from Balance Sheet and collect all vouchers & Register if any of their payment and all TDS Challan with Details of Expenses related to TDS.
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